Total revenue
2.89 Mn.
211 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
2,140 purchases
Offline purchases
620 RON
1 purchases
Tenders
410,233 RON
42 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
4.6%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 41,541 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288221 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 33141115-9 | 29.09.2026 | 225 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g. | ||||
| DA41250530 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33141115-9 | 28.09.2026 | 444 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g | ||||
| DA41247891 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141117-3 | 24.09.2026 | 740 |
| Contract object: vata hidrofila pentru uz medicinal tip b 200 g. | ||||
| DA41216248 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141115-9 | 23.09.2026 | 444 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g. | ||||
| DA41216228 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141115-9 | 23.09.2026 | 111 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g. | ||||
| DA41241763 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141117-3 | 23.09.2026 | 296 |
| Contract object: vata hidrofila pentru uz medicinal tip b 200 g. | ||||
| DA41203874 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141115-9 | 21.09.2026 | 740 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g. | ||||
| DA41154242 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33140000-3 | 14.09.2026 | 1,556 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 g. | ||||
| DA41156265 | SPITALUL ORASENESC PANCIU CUI: 4350408 | 33141113-4 | 14.09.2026 | 75 |
| Contract object: fesi tifon 10 m / 5 cm (48g/mp) | ||||
| DA41148253 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33141115-9 | 10.09.2026 | 1,167 |
| Contract object: vata medicala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1688395 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33141115-9 | 24.05.2022 | 620 |
| Contract object: vata hidrofila 200 gr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154136 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 12.09.2025 | 55,500 |
| Contract object: negociere consumabile medicale | ||||
| CAN1149311 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 33140000-3 | 19.06.2025 | 2,100 |
| Contract object: achizitionarea de materiale sanitare 104 loturi | ||||
| CAN1133806 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33141110-4 | 24.09.2024 | 29,400 |
| Contract object: vata hidrofila pentru uz medicinal de tip b - bumbac 100% 200gr | ||||
| CAN1058563 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 04.04.2024 | 11,418,623 |
| Contract object: materiale sanitare diverse 2020 | ||||
| CAN1036288 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 20.05.2023 | 21,002,792 |
| Contract object: materiale sanitare si de laborator | ||||
| CAN1044884 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 31.03.2023 | 1,178,177 |
| Contract object: materiale consumabile si materiale sanitare diverse | ||||
| CAN1046508 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 08.02.2023 | 5,272,617 |
| Contract object: consumabile medicale | ||||
| CAN1049930 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33100000-1 | 18.01.2023 | 9,828,544 |
| Contract object: achizitie materiale sanitare utilizate in vederea combaterii epidemiei de covid 19 | ||||
| CAN1072956 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141117-3 | 14.02.2022 | 11,700 |
| Contract object: vata hidrofila din bumbac 200 g | ||||
| CAN1072952 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141117-3 | 14.02.2022 | 11,661 |
| Contract object: vata hidrofila tip bc 200 g | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/12134987/api/v1/suppliers/12134987/revenue/api/v1/suppliers/12134987/scores/api/v1/suppliers/12134987/benchmarks/api/v1/red-flags/by-supplier/12134987/api/v1/suppliers/12134987/years/api/v1/suppliers/12134987/cpv/api/v1/suppliers/12134987/clients/api/v1/suppliers/12134987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders